[ROOT] dt FactFinance < WHERE DimAccountId EQ '80' > SHUFFLE < SKIP 618 > < TAKE 24 >
24 items
| FactFinanceId | Amount | Date | DimAccountId | DimDepartmentGroupId | DimOrganizationId | Scenario |
|---|---|---|---|---|---|---|
| 28753 | 409.28 | 2024-07-19 | 80 | 3 | 11 | Actual |
| 13031 | 280.00 | 2023-04-19 | 80 | 5 | 6 | Budget |
| 35035 | 946.00 | 2025-01-17 | 80 | 6 | 5 | Actual |
| 33997 | 666.00 | 2024-12-19 | 80 | 3 | 6 | Actual |
| 28230 | 1192.00 | 2024-07-19 | 80 | 6 | 5 | Actual |
| 22602 | 1590.00 | 2024-02-17 | 80 | 1 | 3 | Actual |
| 34493 | 746.52 | 2024-12-19 | 80 | 6 | 11 | Actual |
| 14463 | 62.46 | 2023-05-19 | 80 | 6 | 12 | Actual |
| 5084 | 550.00 | 2022-09-19 | 80 | 3 | 6 | Budget |
| 34907 | 2003.00 | 2025-01-17 | 80 | 1 | 4 | Actual |
| 21244 | 860.19 | 2023-12-20 | 80 | 2 | 8 | Actual |
| 12558 | 1000.00 | 2023-04-19 | 80 | 1 | 4 | Budget |
| 21445 | 52.89 | 2023-12-20 | 80 | 5 | 11 | Actual |
| 20624 | 1653.00 | 2023-12-20 | 80 | 1 | 3 | Actual |
| 10636 | 211.00 | 2023-02-17 | 80 | 2 | 6 | Actual |
| 168 | 143.00 | 2022-05-19 | 80 | 7 | 3 | Actual |
| 3537 | 200.00 | 2022-08-19 | 80 | 7 | 3 | Budget |
| 12621 | 831.00 | 2023-04-19 | 80 | 6 | 4 | Actual |
| 23372 | 213.53 | 2024-02-17 | 80 | 3 | 11 | Actual |
| 35939 | 1488.00 | 2025-02-17 | 80 | 1 | 3 | Actual |
| 971 | 750.00 | 2022-05-19 | 80 | 1 | 8 | Budget |
| 32422 | 985.48 | 2024-10-18 | 80 | 2 | 13 | Actual |
| 19926 | 167.00 | 2023-11-19 | 80 | 2 | 6 | Actual |
| 21985 | 533.00 | 2024-01-17 | 80 | 3 | 6 | Actual |
Generated 2025-06-18 08:51:15.863 UTC